Condition type SKTO and SKTV

[Former Member]

Hi all,

I wanna ask how the system determine whether use condition type SKTV or SKTO. I know the value is based on term of payment, the case is i do the same think with term of payment in 2 different client, but the result is different, one using condition type SKTV and SKTO for the other one. how is it work? can anybody help me

Thanks

Regard,

Hendry

[Former Member]

No, i mean like this. this is the case, i made an Sales order, n the cash discount appeared was SKTV, otherwise i want cond type SKTO appear not SKTV.

how the system control?

thx

[Former Member]

can cond type SKTO n SKTV bring together into one billing?

[cong_yu2]

Hi,

what's the point of bringing them together into one billing document?

you wanna the cash discount doubled?

[Shiva_Ram]

Hi,

SKTO calculates cash discount after tax and SKTV calculates the cash discount before tax.

If you check the pricing procedure, the requirements assigned to them will show the difference.

Regards

[cong_yu2]

Hi,

SKTV calculates cash discount before tax

SKTO calculates cash discount after tax

the formulae and configuration are the same.

difference is the requirement in pricing procedure. SKTV is picked before tax, while SKTO is after tax.

you can pay attention to the requirement in both pricing procedures in different clients...

Thanks!